Komori
Monthly7686HitoMile Co.,Ltd.Retail

Monthly Report (April 2026)

Based on 株式会社カクヤス's standalone preliminary figures for April 2026, total group sales were 104.8% of the prior-year level. Sales increased in the time-slot delivery and route delivery businesses, while sales declined in the in-store sales business.

Worth reading
57In focus
Scored from 3 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
104.8
% (year on year)
Wording
Conditional
How definitive the wording is.

Sales for this month

April 2026Fiscal year ending March 2027
Net Sales
+4.8%
The center line represents the same level as the same month of the previous year (100). The distance from the line represents the year-on-year change.
Monthly Commentary

Sales in the time-slot delivery and route delivery businesses exceeded the prior-year level, while sales in the in-store sales business fell below the prior-year level. Total sales were 104.8% of the prior-year level.

Factors Affecting the Change

Increase in customer numbers among independent restaurants, Launch of operations at the Sapporo branch, Acquisition of new business partners, Solid performance by customer chains, Increase in consumer thriftiness amid rising prices, Store closures associated with the reorganization of operating locations

Scope of aggregation: Preliminary standalone figures for 株式会社カクヤス

Sales for this month
ItemDetails
Month CoveredApril 2026
Fiscal Year CoveredFiscal year ending March 2027
Scope of aggregationPreliminary standalone figures for 株式会社カクヤス
Year-on-year change in monthly net sales104.8
Year-on-year change by categoryName Time-slot delivery business / Year on year 106.3, Name Route delivery business / Year on year 105.7, Name In-store sales business / Year on year 94.5
Monthly CommentarySales in the time-slot delivery and route delivery businesses exceeded the prior-year level, while sales in the in-store sales business fell below the prior-year level. Total sales were 104.8% of the prior-year level.
Factors Affecting the ChangeIncrease in customer numbers among independent restaurants, Launch of operations at the Sapporo branch, Acquisition of new business partners, Solid performance by customer chains, Increase in consumer thriftiness amid rising prices, Store closures associated with the reorganization of operating locations
Items this document does not state (15)
Net sales for the monthTotal-store sales, year on yearSame-Store Sales, Year on YearYear-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerCumulative Sales from Start of PeriodCumulative Year-on-Year Change from Start of PeriodSales by categoryKey KPIsNumber of Stores at Period-EndNumber of stores opened during the monthNumber of stores closed during the monthMeasures from the following month onwardMonthly trend for the same period last yearNext Scheduled Disclosure

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

In the time-slot delivery business, an increase in customer traffic at independently owned restaurants and the launch of operations at the Sapporo branch drove higher sales. In the route delivery business, sales were supported by the acquisition of new customers and solid performance by customer chains. In the in-store sales business, higher consumer thriftiness amid rising prices and a decline in customer traffic following store closures associated with the reorganization of operating locations led to lower sales.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Monthly Report (April 2026) | HitoMile Co.,Ltd. (7686) timely disclosure | Komori